These Terms supersede any terms and conditions shown on customers order and we supply solely on the following terms:

1. General ~ All quotations given and contracts of sale are made subject to these terms and conditions unless specifically agreed to in writing by an authorised offer of Luxtech Limited and Associated Companies (The Company). Acceptance of delivery of any goods or services by the purchaser (The Customer) will be deemed as acceptance of these conditions. These terms and conditions shall be governed in accordance with English Law.

2. Specification ~ Goods supplied to the Customer by the Company shall be supplied in accordance with the manufacturer's standard specifications. However, the Company reserves the right to make such improvements and/or modifications in such specifications without prior notice to the Customer and/or to provide substitutes as the Company and/or its suppliers consider desirable in the circumstances, and in any event, in the Company's absolute discretion.

3. Guarantee ~ The Company guarantees that all products purchased will be free of defects in manufacture or materials. Please enquire for the period of time this is applicable. Goods may only be returned under guarantee when a returns numbers has been issued by the Company and this must be clearly written on the return packaging and advice note. This is subject to the Customer returning the goods return carriage pre-paid to the Company in the original box or carton for replacement or refund, as decided by the Company. In no event will be Company be liable for any incidental or consequential damage resulting from defects in the goods supplied.

4. Delivery ~ The delivery dates quoted are not be regarded as being of the essence of any contract and are estimates only and may vary. The Company reserves the right to make partial deliveries. The Company will only be liable for shortages, or non-delivery of goods if notified in writing within seven days of receipt of goods or invoice. Damaged goods must be notified verbally within 24 hours from receipt of goods.

5. Cancellation or Returns ~ Returns or cancellation of orders can only be made with the written consent of an authorised officer of the Company and may, at Company's discretion, be subject to a cancellation charge. Any goods so returned must be undamaged, unopened and fully marketable and quote an authorised returns number.

6. Payment ~ Full payment upon deliver of the invoice unless otherwise stated. In the event of non-payment, the Company reserves the right to charge interest on a daily basis from the date of invoice at the rate of 4% per month and to indefinitely withhold further deliveries due to the Customer. Also in the event of default In due payment the Customer shall indemnify the Company against any legal costs which it may reasonable incur to recover invoiced sums if and to the extent that the Company is not awarded those costs by an Order of the Court.

7. Set-Off ~ When any sums of money shall be recoverable from or payable by the Company to the Customer, the same may be deducted in the company's absolute discretion from any sum then due or which at any time (hereafter may become due to the Company from the Customer. Exercise by the Company of its rights under this clause shall be without prejudice to any other rights or remedies available to it at law or in equity.

8. Prices ~ All prices quoted or listed in sales literature and catalogues are correct at date of issue. The Company reserves the right to vary these without further written or verbal notice and to invoice at the price prevailing at the time of dispatch. Vat will be added at the rate in force at the date of invoice. All prices quoted are exclusive of delivery charges.

9. Risk ~ Risk of loss and/or damage in the goods shall pass to the buyer upon delivery of the goods by the Company or to a carrier on the buyers behalf (whichever is the earlier).

10. Retention of Title ~ No property or title to goods shall pass from the Company to the Customer unless and until the Customer has made full and complete payment of all monies due to the Company for goods delivered or services supplied. Payment to he Company shall be deemed to have taken place once it has been irrevocably credited to the Company's bank account. Also the Customer shall indemnify the Company against any loss or damage to the goods prior to passing of property therein and whilst in the Customer's custody.

11. Insolvency ~ If the Customer ceased to pay the Company's invoices in accordance with these Standard Conditions of Contract or cannot pay its debt as they become due or, being a Company, is deemed to be unable to pay its debts or has a Winding-up Petition issued against it or has a Receiver, Manager or /administrator appointed over all or part of its assets or calls a meeting of or makes arrangement of or compositions with creditors or being a person has a bankruptcy Petition issued against him, the Company without prejudice to all other remedies shall:

          (i) have the right not to proceed further with the contract or any other work for the Customer and shall be entitled to charge for goods delivered           and/or services rendered (whether completed or not) such charge to be an immediate debt due to the Company; and
          (ii) in respect of all unpaid debts due from the Customer, have a general lien on all of the goods and property in the Company's possession and           shall be entitled on the expiration of fourteen days notice, to dispose of such goods or property in such manner and at such price as the           Company thinks fit and to apply the said proceeds towards such debts; in any event.
          (iii) The Company shall automatically be entitled to exercise its right to set-off as contained with paragraph 7 hereof.

12. Trade Names and Marks ~ Indicators of trade names or marks shown in sales literature of catalogues and on invoice or delivery notes are not restricted to indications of manufacture but may be indicative of general use of systems, machines etc. associated with the use of such products.

13. Force Majeure ~ In the event that the Company is prevented from carrying out its obligations under a contract of sale as a result of any cause beyond its control, the Company will be relieved of its obligations and liabilities under such contract of sale for as long as such fulfillment is prevented.

14. Miscellaneous ~
          (i) Each of these terms and conditions is to be construed separately and shall survive and apply even if one or more of the other terms and           conditions are hold to be unreasonable or otherwise inapplicable.
          (ii) any decision, exercise or discretion, judgement or opinion by the Company of any matter mentioned herein shall be binding upon the           Customer.
          (iii) Headings contained herein are for reference purposes only and shall not be deemed to be an indication of the meaning of the clauses to           which they relate.
          (iv)The Customer's obligations and/or benefits hereunder shall not be assigned to a third party without the Company's prior written consent.
          (v) Proofs of all work may be submitted to the Customer for approval and the Company shall incur no liability whatsoever for any errors not           corrected by the Customer in proofs so submitted. Customer's alterations and additional proofs necessitated thereby shall be charged to the           Customer by the Company. When style, type or layout is left to the Company's judgement, any changes therefrom by the Customer shall be           charged to the Customer by the Company.
          (vi) In the particular case of business forms only, every endeavor will be made by the Company to deliver the correct quantity ordered by the           Customer, but owing to the difficulty of producing exact quantities estimates are conditional upon a margin of 10% being allowed for overs or           shortages the same to be charged for or deducted as appropriate.